|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-023-001/153
(KUSMULI)
|
3301019000NRG24220320242406759
|
22/03/2024
|
SYAMLAL
|
3301019WL091413
|
SYAMLAL
|
00415
|
SBIN0010834
|
684
|
684
|
Processed
|
12/04/2024
|
|
2891134377
|
|
SHRI SHYAM LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-023-001/175
(KUSMULI)
|
3301019000NRG24220320242406760
|
22/03/2024
|
JAGDISH
|
3301019WL091413
|
JAGDISH
|
00415
|
SBIN0010834
|
684
|
684
|
Processed
|
12/04/2024
|
|
2891134378
|
|
SHRI JAGDISH KORCHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-023-001/234
(KUSMULI)
|
3301019000NRG24220320242406763
|
22/03/2024
|
KANHAIYA LAL PATEL
|
3301019WL091413
|
KANHAIYA LAL PATEL
|
00415
|
SBIN0010834
|
684
|
684
|
Processed
|
12/04/2024
|
|
2891134375
|
|
SHRI KANHAIYA LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-023-001/247
(KUSMULI)
|
3301019000NRG24220320242406764
|
22/03/2024
|
HEM KUMAR PATEL
|
3301019WL091413
|
HEM KUMAR PATEL
|
00415
|
SBIN0010834
|
684
|
684
|
Processed
|
12/04/2024
|
|
2891134380
|
|
MR HEM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-023-001/485
(KUSMULI)
|
3301019000NRG24220320242406766
|
22/03/2024
|
Rukhamani
|
3301019WL091413
|
Rukhamani
|
00415
|
SBIN0010834
|
684
|
684
|
Processed
|
12/04/2024
|
|
2891134379
|
|
MRS ROOKHMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-023-001/485
(KUSMULI)
|
3301019000NRG24220320242406765
|
22/03/2024
|
Tekuram
|
3301019WL091413
|
Tekuram
|
00415
|
SBIN0010834
|
684
|
684
|
Processed
|
12/04/2024
|
|
2891134376
|
|
MR TEKURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|